Senior Reporting Analyst
Cloudy Bay Vineyards, New Zealand
Job Description
About Cloudy Bay Vineyards
The Cloudy Bay story is one of adventure. After a single sip in 1983, David Hohnen was captivated by Marlborough Sauvignon Blanc. In 1985 David and winemaker Kevin Judd launched Cloudy Bay with a vision for making New Zealand wines of uncompromising quality. It’s been that way ever since.
We are seeking a dedicated individual to join our team as a Senior Reporting Analyst.
About the Senior Reporting Analyst role
As Senior Reporting Analyst you will assist the Financial Director in analyzing and forecasting business performance working closely with all key stakeholders in the Winery, HR, Marketing, Operations, IT, RCOE Singapore and MH Central Finance teams, and will have the opportunity to work on other various projects.
Some key responsibilities include
- Manage the coordination of the forecasting processes submissions
- Liaise with the Finance team to gather information and ensure deadlines are met
- Prepare templates
- Prepare OVH books and Estate Book during Forecasting period
- Consolidate, review, upload and check forecast figures in the Essbase tool and Syrus platform
- Forecast contributive cash flow in liaison with Finance team
- Prepare and review of financial reports after each forecast (volume analysis, sales, standard costing financials, profit analysis, etc.)
- Update and circulate validated figures at the end of each forecast phase
- Responsible for GL postings relating to Aamp;P and OVH expenses as part of Month End Closing process
- Key point of contact with any queries on analytical coding of expenses
Requirements
Ideally, you will have
- Eligibility to work in NZ long-term
- Business school degree or university graduate in accounting
- 5+ years’ experience in reporting, business analysis and internal control role(s)
- Excellent analytical and multi-tasking skills
- Excellent Excel skills and knowledge of Hyperion Essbase is a plus
- Ability to build successful relationships with key stakeholders
- A taste for improving processes and tools
- Flexibility in adapting to changing priorities
- Strong communication skills
Benefits
What you can expect from us
- Be recognised for your contribution and hard work, go home knowing you’ve helped the company progress
- Career development amp; education assistance to further your technical and/or leadership ambitions
- A work environment where safety is always the number one priority
- A wage reflective of your skills and experience with an annual bonus target
- 9% superannuation
- Annual wine allocation
- Exclusive employee discount in our Cellar Doors and Restaurants
- Company provided health insurance cover for employees and subsidised health insurance for applicable immediate family members
- Company provided income protection insurance cover
- Ongoing access tofamily-friendly wellbeingsupport
- Leave for all of life’s reasons (annual, paid parental, sick leave, and long service)